This page contains documents that are unique for suppliers connecting with Foot Locker US on CommerceHub’s Dsco platform. The documents on this page have been customized for Foot Locker US suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Foot Locker US drop-ship program, please reach out to your brand's Foot Locker US merchandising representative.
Onboarding with CommerceHub
CommerceHub is a distributed ecommerce network connecting supply, demand, and delivery that helps retailers and brands increase sales by expanding product assortments, promoting products on channels that perform, and enabling rapid, on-time customer delivery.
To learn more about the onboarding process and your next steps, download the Onboarding Guide below.
Required Fields by Workflow
Foot Locker US requires certain fields for inventory, order, cancel, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.
Excel Templates for Each Workflow
If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.
Ticket Submission Process
To submit an incident to CommerceHub, follow the instructions in the document below to ensure that the necessary information is provided to CommerceHub's Technical Support team for them to assist you as quickly and efficiently as possible.
If you are going to exchange EDI documents with CommerceHub for Foot Locker US, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Foot Locker US, you are required to use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.